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Former Member
Feb 04, 2011 at 12:35 PM

Service Cost to be loaded on Sales

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Dear All,

Our Client is in Vehicle manufacturing and they have the following scenario.

Some Vehicle has to been redesigned as per customer's requirement e.g. some customers will ask to re-change the tyre with a specific brand and also some additional fitments(in some cases) in the vehicle. So we create a Service Purchase Order to the (tyre & Fitments) vendor.

The Vendor will visit the client place, replace the specific brand tyre(by removing the old tyre with the specific brand tyre).

and will take away old tyre with them.

E.G. Cost of unbrand Tyre : 1000(-) Euro

Cost of Brand Tyre : 1250 Euro

Service Charge : 100 Euro

Total Amount payable : 350 Euro. We raise a MIRO for 350 EURO.

Now we need that 350 Euro has to been loaded to the sales order and also reflects in our COPA reporting too.

Sale Price (Normal) : 12000 Euro

Add: Additional Cost : 400 Euro ( 350 Euro + 50 Euro as our profit for the service rendered)

Total Sales Value to this Customer : 12400 Euro.

Normal Sales Value to other Customers : 12000 Euro (as there is no specific changes in the Vehicle)

Can you suggest how we can load the service cost from sales order level.

As such, we are loading this cost to a cost centre and distributing at the end of the month, which is not acceptable by the client,as the client is looking for specific cost allocated to the specific sales order and not to the cost centre then for bifurcation.

We use variant configuration(PP) and we are in ECC6.0.

Do Suggest.

Regards